[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 6686 | 573.82 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-04-23 | 77 | 1 | 7 | Budget |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 4841 | 720.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-04-23 | 77 | 6 | 7 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-23 04:59:50.365 UTC